2026-02-14T14:49:59-05:00 2024-12-31 561909514 Goodson and Taylor CPAs 763 S Kerr Ave Wilmington NC 28403 990EZ 2024-01-01 800866972 GRAND STRAND GOLDEN RETRIEVER RESCUE % DONNA FRAZIER GRAN 9102624015 PO BOX 463 MURRELLS INLET SC 29576 DONNA FRAZIER BOOKKEEPER 9102624015 2025-02-08 false true LYNN D TAYLOR P01201063 9103924650 2026-02-14 2024 2025-03-06 01:10:19Z X X X X X 107612 X 93911 6530 7171 7171 107612 2244 111853 114097 -6485 50572 44087 X 49678 46117 0 0 1526 693 51204 46810 632 2723 50572 44087 TO RESCUE AND REHOME GOLDEN RETRIEVERS TO RESCUE, REHABILITATE, AND REHOME UNWANTED, ABUSED, NEGLECTED, AND OR ABANDONED GOLDEN RETRIEVERS ON SCS GRAND STRAND AND ITS SURROUNDING AREAS. 106514 106514 VIRGINIA CARAMICO PRESIDENT 35.00 0 0 0 KENNETH MURPHY VICE PRESIDENT 30.00 0 0 0 MIKE FOWLER SECRETARY TREASURER 15.00 0 0 0 DONNA FRAZIER BOOKKEEPER 5.00 0 0 0 false false false false false false false false false DONNA FRAZIER PO BOX 463 MURRELLS INLET SC 29576 9102624015 false false false false false false false false false false NONE NONE true X 63312 71896 47548 114532 93911 391199 2300 15992 5776 6530 30598 65612 71896 63540 120308 100441 421797 0 0 0 0 0 0 421797 65612 71896 63540 120308 100441 421797 1.00000 1.00000 0.00000 0.00000 X Amended return information AMENDING RETURN TO CORRECT PROGRAM EXPENSES ON PAGE 2, PART III, LINE 28. FAILED TO SEPARATE MANAGEMENT EXPENSES FROM PROGRAM EXPENSES ON ORIGINAL RETURN. Description of other expenses Part I line 16 Description AmountVET & MEDICATION 39,276FOOD & SUPPLIES 60,156BOARDING & TRAINING 500SHELTER PULL & REHOME FEE 3,000M&G-BANK CHARGE 410INTEREST EXPENSE 916M&G-DUES & SUBSCRIPTIONS 20M&G-OFFICE EXPENSE 3,959WEBSITE/EMAIL/ADVERTISING 1,774M&G-MEETINGS & CONFERENCE 48BUSINESS REGISTRATION FEE 50EQUIPMENT RENTAL & MAINTENANCE 162SUPPLIES 649M&G-RECONCILIATION DISCREPANCIES 901TRAVEL 32 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID SOUTH ATLANTIC CC 6876 762 0PREPAID SOUTH ATLANTIC CC 0746 764 0PREPAID EXPENSE 0 693 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSOUTH ATLANTIC CC 1903 378 378AMEX CC 3780 254 0SOUTH ATLANTIC CC 6876 0 2,345